|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-010-002/125670
(Sarangloi)
|
2415004010NRG24220620230079103
|
22/06/2023
|
pintu naik
|
2415004010WL004122
|
pintu naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580927
|
|
pintu naik
|
()
|
|
2
|
Laikera
|
OR-15-004-010-002/3432
(Sarangloi)
|
2415004010NRG24220620230079114
|
22/06/2023
|
Bhanumati Behera
|
2415004010WL004122
|
Bhanumati Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580928
|
|
Bhanumati Behera
|
()
|
|
3
|
Laikera
|
OR-15-004-010-006/3022-A
(Sarangloi)
|
2415004010NRG24220620230079123
|
22/06/2023
|
Munu Behera
|
2415004010WL004122
|
Munu Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580929
|
|
Munu Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-004/125779
(Sarangloi)
|
2415004010NRG24220620230079091
|
22/06/2023
|
Srikanta mallik
|
2415004010WL004121
|
Srikanta mallik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808580930
|
|
MR SHRIKANTA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-010-002/3443-A
(Sarangloi)
|
2415004010NRG24220620230079118
|
22/06/2023
|
Rajesh Behera
|
2415004010WL004122
|
Rajesh Behera
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808580931
|
|
MR RAJESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|